[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9715 | 1500.00 | 2023-06-04 | 76 | 6 | 6 | Budget |
| 9329 | 380.00 | 2023-06-04 | 76 | 1 | 5 | Budget |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 9387 | 2884.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 34429 | 219.91 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 2274 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 17065 | 2573.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 37530 | 1213.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 34997 | 654.00 | 2025-06-04 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 7323 | 293.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 5172 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 24105 | 558.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 7275 | 142.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 4980 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 37497 | 153.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 28285 | 309.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 33518 | 245.12 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 14012 | 550.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2025-06-04 | 76 | 6 | 13 | Actual |
| 29043 | 569.68 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 30259 | 817.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-07-05 | 76 | 6 | 4 | Budget |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
Generated 2025-11-04 02:12:17.556 UTC